Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:31:12 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003001_111023APB_FTO_152206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATABARI TR-02-003-001-003/9
() 		3002003000NRG24111020230940172 11/10/2023 DEBASISH CHAKRABORTY 3002003WL047242 DEBASISH CHAKRABORTY 00415 SBIN0016194 975 975 Processed 11/11/2023 7409165320 MR DEBASHIS CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 975 975
2 MATABARI TR-02-003-001-003/163
() 		3002003000NRG24111020230940158 11/10/2023 RATNA GHOSH 3002003WL047242 RATNA GHOSH 00458 PUNB0RRBTGB 975 975 Processed 11/11/2023 7409165329 RATNA GHOSH BANDHAN BANK LIMITED(508753)
SubTotal 975 975
3 MATABARI TR-02-003-001-003/107
() 		3002003000NRG24111020230940147 11/10/2023 RATNA GHOSH 3002003WL047242 RATNA GHOSH 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165337 RATNA GHOSH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-001-003/108
() 		3002003000NRG24111020230940148 11/10/2023 GOUTAM CHAKRABORTY 3002003WL047242 GOUTAM CHAKRABORTY 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165323 GOUTAM CHAKRABORTY TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-001-003/110
() 		3002003000NRG24111020230940149 11/10/2023 RANJAN GHOSH 3002003WL047242 RANJAN GHOSH 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165338 RANJAN GHOSH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-001-003/112
() 		3002003000NRG24111020230940150 11/10/2023 JOGESH CHANDRA SHIL 3002003WL047242 JOGESH CHANDRA SHIL 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165341 JOGESH CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-001-003/13
() 		3002003000NRG24111020230940151 11/10/2023 BISHWANATH CHAKRABORTY 3002003WL047242 BISHWANATH CHAKRABORTY 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165331 BISHEANATH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-001-003/131
() 		3002003000NRG24111020230940152 11/10/2023 KALPANA DAS 3002003WL047242 KALPANA DAS 00458 UTBI0RRBTGB 585 585 Processed 12/11/2023 7409165328 KALPANA DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-001-003/135
() 		3002003000NRG24111020230940153 11/10/2023 BISHNU BANIK 3002003WL047242 BISHNU BANIK 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165343 BISHNU BANIK TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-001-003/138
() 		3002003000NRG24111020230940154 11/10/2023 BIDHAN CHANDRA ROY 3002003WL047242 BIDHAN CHANDRA ROY 00458 UTBI0RRBTGB 585 585 Processed 12/11/2023 7409165344 BIDHAN CHANDRA ROY TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-001-003/140
() 		3002003000NRG24111020230940155 11/10/2023 PRADIP CHAKRABORTY 3002003WL047242 PRADIP CHAKRABORTY 00458 UTBI0RRBTGB 780 780 Processed 12/11/2023 7409165345 PRADIP CHAKRABORTY TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-001-003/151
() 		3002003000NRG24111020230940156 11/10/2023 Narayan Banik 3002003WL047242 Narayan Banik 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165321 NARAYAN BANIK TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-001-003/159
() 		3002003000NRG24111020230940157 11/10/2023 RATAN CHANDRA DEBNATH 3002003WL047242 RATAN CHANDRA DEBNATH 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165330 RATAN CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-001-003/38
() 		3002003000NRG24111020230940159 11/10/2023 ARABINDA DEBNATH 3002003WL047242 ARABINDA DEBNATH 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165336 ARABINDA DEBNATH TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-001-003/40
() 		3002003000NRG24111020230940160 11/10/2023 JYOTSHNA GHOSH 3002003WL047242 JYOTSHNA GHOSH 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165342 JYOTSNA GHOSH TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-001-003/44
() 		3002003000NRG24111020230940161 11/10/2023 MANI DEBNATH 3002003WL047242 MANI DEBNATH 00458 UTBI0RRBTGB 975 975 Processed 11/11/2023 7409165327 MANI DEBNATH BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-001-003/45
() 		3002003000NRG24111020230940162 11/10/2023 MANOMATI DEBNATH 3002003WL047242 MANOMATI DEBNATH 00458 UTBI0RRBTGB 975 975 Processed 11/11/2023 7409165332 MAN MATI SARKAR DEBN BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-001-003/50
() 		3002003000NRG24111020230940163 11/10/2023 AMAL SHIL 3002003WL047242 AMAL SHIL 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165334 AMAL CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-001-003/58
() 		3002003000NRG24111020230940164 11/10/2023 DULAL GHOSH 3002003WL047242 DULAL GHOSH 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165324 DULAL GHOSH TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-001-003/58
() 		3002003000NRG24111020230940165 11/10/2023 LAXMI RANI GHOSH 3002003WL047242 LAXMI RANI GHOSH 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165339 LAXMI RANI GHOSH TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-001-003/64
() 		3002003000NRG24111020230940166 11/10/2023 NARAYAN CHANDRA ROY 3002003WL047242 NARAYAN CHANDRA ROY 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165322 NARAYAN CHANDRA ROY TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-001-003/65
() 		3002003000NRG24111020230940167 11/10/2023 AJAY CHAKRABORTY 3002003WL047242 AJAY CHAKRABORTY 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165340 AJAY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-001-003/71
() 		3002003000NRG24111020230940168 11/10/2023 SUSMITA SHIL 3002003WL047242 SUSMITA SHIL 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165326 SUSMITA SHIL TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-001-003/76
() 		3002003000NRG24111020230940169 11/10/2023 GOURANGA SHIL 3002003WL047242 GOURANGA SHIL 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165333 GOURANGA SHIL TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-001-003/84
() 		3002003000NRG24111020230940170 11/10/2023 PREMANGSHU SHIL 3002003WL047242 PREMANGSHU SHIL 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165335 PREMANSHU SHIL TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-001-003/86
() 		3002003000NRG24111020230940171 11/10/2023 BIJAN CHANDRA CHAKRABORTY 3002003WL047242 BIJAN CHANDRA CHAKRABORTY 00458 UTBI0RRBTGB 975 975 Processed 12/11/2023 7409165325 BIJAN CHANDRA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 22425 22425
Total 24375 24375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003001_111023APB_FTO_152206 State Bank of India SBIN0016194 Ramesh Chowmuhani 975
2 MATABARI TR3002003001_111023APB_FTO_152206 Tripura Gramin Bank PUNB0RRBTGB BAGMA 975
3 MATABARI TR3002003001_111023APB_FTO_152206 Tripura Gramin Bank UTBI0RRBTGB BAGMA 19500
4 MATABARI TR3002003001_111023APB_FTO_152206 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 2925

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